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Accounts Receivable is responsible for billing the students that are overdue with their accounts. They also bill the organizations, such as businesses, for students' tuition & fees being paid by the organization that is sponsoring the students' education.
Accounts Receivable works closely with Advanced Opportunities to assist students with their advanced opportunity funding; they also work with Early College to process payments. They also process the ACH payroll for employees and balance it with the general ledger.
Accounts Receivable is also responsible for building the payment plans in the TouchNet portal for students to access; they monitor payments being received for payment plans through the portal.
Forms
Sponsorship – We need to provide forms to students; for example they could access and print out Sponsorship documents
FAQs
Why do I owe money?
Students may owe money for a lot of different reasons. One of the biggest ones is students withdrawing after classes have started; students will still owe the fees after the semester has started. Please contact Accounts Receivable so they can look at your specific account and situation.
How do I sign up for a repayment agreement?
Contact Accounts Receivable to set up a repayment agreement.